Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0323 USD 323 ROCK CREEK HIGH SCHOOL 0000047698
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0118 07/13/2017 0007378062 551400 137,707.29 V18K0404 10/11/2017 0007487973 551400 141,266.33 V18K0690 01/10/2018 0007556585 551400 161,725.96 V18K0976 04/11/2018 0007651032 551400 163,275.51 Total Fund Budget Unit 603,975.09 0.001000-0130 0130 2018 Incentive for Technical Educ
V18I0034 06/13/2018 0007727757 551100 303.00 Total Fund Budget Unit 303.00 0.001000-0320 0320 2018 Food Service Aid
V18N1281 10/03/2017 0007483013 551100 309.92 V18N1472 10/10/2017 0007487678 551100 522.36 V18N2376 11/14/2017 0007516463 551100 560.16 V18N2891 12/12/2017 0007536859 551100 451.08 V18N4303 02/13/2018 0007584932 551100 404.24 V18N4553 02/20/2018 0007591649 551100 483.04 V18N5091 03/13/2018 0007616652 551100 460.24 V18N5693 04/10/2018 0007649137 551100 408.84 V18N6331 05/08/2018 0007684685 551100 538.08 V18N6930 06/05/2018 0007716934 551100 474.60 V18N7755 06/19/2018 0007735476 551100 1,049.46 Total Fund Budget Unit 5,662.02 0.001000-0700 0700 2018 Special Education Services Aid
V18S0130 10/11/2017 0007488259 551100 206,464.00 V18S0422 12/12/2017 0007537125 551100 186,415.00 V18S0714 03/12/2018 0007613148 551100 138,940.00 V18S1006 04/11/2018 0007651300 551100 133,082.00 V18S1298 05/29/2018 0007704964 551100 204,722.00 Total Fund Budget Unit 869,623.00 0.001000-0820 0820 2018 General State Aid
V1850403 07/05/2017 0007373165 551100 279,005.00 V1850689 07/27/2017 0007388194 551100 279,005.00 V1850975 08/29/2017 0007453987 551100 402,412.00 V1851261 09/27/2017 0007476057 551100 491,136.00 V1851547 10/27/2017 0007500261 551100 503,414.00 V1851833 11/28/2017 0007524183 551100 503,414.00 V1852119 12/27/2017 0007545957 551100 491,136.00 V1852691 02/26/2018 0007595112 551100 480,089.00 V1852977 03/28/2018 0007631237 551100 486,486.00 V1853263 04/26/2018 0007671667 551100 389,761.00 V1853834 06/20/2018 0007735921 551100 181,919.00 Total Account by Grant Year 4,487,777.00 0.001000-0820 0820 2019 General State Aid
V1950118 07/02/2018 0007746760 551100 447,013.00 Total Account by Grant Year 447,013.00 0.00 Total Fund Budget Unit 4,934,790.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0323 09/27/2017 0007476278 551100 483,174.00 V18L0555 01/29/2018 0007568267 551100 483,174.00 V18L0787 06/20/2018 0007736407 551100 117,156.00 Total Account by Grant Year 1,083,504.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0091 07/02/2018 0007747016 551100 124,430.00 Total Account by Grant Year 124,430.00 0.00 Total Fund Budget Unit 1,207,934.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0089 06/20/2018 0007736174 551100 8,024.00 Total Fund Budget Unit 8,024.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0076 02/12/2018 0007583164 551100 81,169.00 Total Fund Budget Unit 81,169.00 0.00 Total State Aid 7,711,480.11 0.00Special Revenue State Aid
2000-2510 2510 2018 CIF-Parent Education Program
V18P0051 09/12/2017 0007465949 551100 19,340.00 V18P0158 03/12/2018 0007612939 551100 9,670.00 V18P0293 06/15/2018 0007730380 551100 9,670.00 Total Fund Budget Unit 38,680.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0058 07/27/2017 0007388400 551100 382,906.00 V18C0199 01/29/2018 0007568116 551100 76,156.00 V18C0304 03/28/2018 0007631427 551100 9,979.00 Total Fund Budget Unit 469,041.00 0.00 Total Special Revenue State Aid 507,721.00 0.00Federal Aid
3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na
V18S1623 06/07/2018 0007719970 550100 5,595.00 Total Fund Budget Unit 5,595.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F2222 06/04/2018 0007716761 550100 2,548.00 Total Fund Budget Unit 2,548.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800684 08/15/2017 0007407764 559900 250.00 V1800742 08/16/2017 0007408878 559900 2,525.00 Total Fund Budget Unit 2,775.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0238 10/09/2017 0007486139 550100 6,120.00 Total Account by Grant Year 6,120.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0686 12/04/2017 0007531080 550100 1,326.00 V18F1218 02/05/2018 0007577323 550100 833.00 V18F1956 05/07/2018 0007682931 550100 7,374.00 V18F2222 06/04/2018 0007716761 550100 12,169.00 Total Account by Grant Year 21,702.00 0.00 Total Fund Budget Unit 27,822.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1281 10/03/2017 0007483013 550100 357.84 V18N1281 10/03/2017 0007483013 550100 1,144.05 V18N1472 10/10/2017 0007487678 550100 809.77 V18N1472 10/10/2017 0007487678 550100 2,612.10 Total Account by Grant Year 4,923.76 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2376 11/14/2017 0007516463 550100 914.38 V18N2376 11/14/2017 0007516463 550100 2,868.50 V18N2599 12/05/2017 0007532753 550100 17.40 V18N2891 12/12/2017 0007536859 550100 495.99 V18N2891 12/12/2017 0007536859 550100 2,365.60 V18N4303 02/13/2018 0007584932 550100 489.37 V18N4303 02/13/2018 0007584932 550100 2,062.05 V18N4553 02/20/2018 0007591649 550100 671.16 V18N4553 02/20/2018 0007591649 550100 2,383.50 V18N5091 03/13/2018 0007616652 550100 674.08 V18N5091 03/13/2018 0007616652 550100 2,282.30 V18N5693 04/10/2018 0007649137 550100 721.01 V18N5693 04/10/2018 0007649137 550100 2,197.50 V18N6331 05/08/2018 0007684685 550100 949.17 V18N6331 05/08/2018 0007684685 550100 2,961.90 V18N6930 06/05/2018 0007716934 550100 902.85 V18N6930 06/05/2018 0007716934 550100 2,610.65 Total Account by Grant Year 25,567.41 0.00 Total Fund Budget Unit 30,491.17 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1281 10/03/2017 0007483013 550100 9,707.60 V18N1472 10/10/2017 0007487678 550100 16,600.63 Total Account by Grant Year 26,308.23 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2376 11/14/2017 0007516463 550100 17,042.48 V18N2599 12/05/2017 0007532753 550100 5.84 V18N2891 12/12/2017 0007536859 550100 13,924.69 V18N4303 02/13/2018 0007584932 550100 12,291.98 V18N4553 02/20/2018 0007591649 550100 14,984.92 V18N5091 03/13/2018 0007616652 550100 14,409.90 V18N5693 04/10/2018 0007649137 550100 12,931.33 V18N6331 05/08/2018 0007684685 550100 16,970.00 V18N6930 06/05/2018 0007716934 550100 14,807.73 Total Account by Grant Year 117,368.87 0.00 Total Account 143,677.10 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1281 10/03/2017 0007483013 550100 1,801.41 V18N1472 10/10/2017 0007487678 550100 3,036.22 Total Account by Grant Year 4,837.63 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2376 11/14/2017 0007516463 550100 3,255.93 V18N2891 12/12/2017 0007536859 550100 2,621.90 V18N4303 02/13/2018 0007584932 550100 2,349.65 V18N4553 02/20/2018 0007591649 550100 2,807.67 V18N5091 03/13/2018 0007616652 550100 2,675.15 V18N5693 04/10/2018 0007649137 550100 2,376.38 V18N6331 05/08/2018 0007684685 550100 3,127.59 V18N6930 06/05/2018 0007716934 550100 2,758.61 Total Account by Grant Year 21,972.88 0.00 Total Account 26,810.51 0.00 Total Fund Budget Unit 170,487.61 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0238 10/09/2017 0007486139 550100 266.00 Total Account by Grant Year 266.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0686 12/04/2017 0007531080 550100 24,300.00 V18F1218 02/05/2018 0007577323 550100 11,302.00 V18F1956 05/07/2018 0007682931 550100 32,891.00 V18F2222 06/04/2018 0007716761 550100 11,595.00 Total Account by Grant Year 80,088.00 0.00 Total Fund Budget Unit 80,354.00 0.00 Total Federal Aid 320,072.78 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803480 01/05/2018 0007553700 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852405 01/29/2018 0007567912 551100 628,321.00 V1853549 06/12/2018 0007725156 551100 532,189.00 Total Fund Budget Unit 1,160,510.00 0.00 Total Other State Aid from 7000 1,160,710.00 0.00 Total Aid 9,699,983.89 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2018 were delayed until July 1, 2018. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/11/2018
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